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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-BELHARI,Village Panchayat & Equivalent:-MAJHOUA |
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| Month | Receipts | Payments |
| April, 2017 | 4,80,127.00 | 1,22,000.00 |
| May, 2017 | 3,843.00 | 0.00 |
| June, 2017 | 0.00 | 1,80,900.00 |
| July, 2017 | 0.00 | 2,02,069.00 |
| August, 2017 | 1,68,587.00 | 2,08,580.00 |
| September, 2017 | 89.00 | 5,000.00 |
| October, 2017 | 0.00 | 2,00,000.00 |
| November, 2017 | 1,157.00 | 0.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 6,76,636.00 | 0.00 |
| February, 2018 | 60,765.00 | 97,700.00 |
| March, 2018 | 1,11,599.00 | 4,04,221.00 |
| Total | 15,02,803.00 | 14,20,470.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |